SENIOR AUDITOR
Donna Cornell Enterprises, Inc.
Job Title: Senior Auditor Public Accounting Firm
Location: Bergen County, NJ or Westchester County NY
Job Type: Full-Time
Our client is a prestigious, multi-location wealth management and financial services firm seeking a full-time Auditor
The ideal candidate is a CPA with the ability to run audits, reviews, and compilations independently, with no need for supervision . This is a hands-on role for a dependable and detail-oriented professional. Outstanding career potential. Very attractive Base, bonuses and Benefits.
Key Responsibilities
- Independently manage audits, reviews, and compilations.
- Supervise staff and ensure timely, accurate fieldwork.
- Review financials and apply GAAP, ASC 606, and ASC 842.
- Conduct risk assessments and evaluate internal controls.
- Prepare and review Form 990 and related nonprofit filings.
- Communicate clearly with clients and lead engagements.
- CPA license preferred
- MUST HAVE PUBLIC ACCOUNTING EXPERIENCE
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